WI
Regular Public School District
11 Schools
Manitowoc School District
Manitowoc, WI 54220
•
Manitowoc County
•
11 Operating Schools
(920) 686-4777
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,641 students
Total Revenue
$84,625,000
Total Expenditure
$82,299,000
Classroom Instruction
$47,403,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $52,158,000 | 61.6% | |
| Local Taxes & Fees | $25,140,000 | 29.7% | |
| Federal Aid | $7,327,000 | 8.7% | |
| Total Revenue | $84,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,403,000 | 57.6% | |
| Support Services | $24,731,000 | 30.1% | |
| Capital Outlays | $2,406,000 | 2.9% | |
| Other / Operations | $7,759,000 | 9.4% | |
| Total Expenditure | $82,299,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,234
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,641 | $84,625,000 | $82,299,000 | $47,403,000 | $2,406,000 | $0 |
| FY 2023 | 4,726 | $83,552,000 | $80,735,000 | $44,821,000 | $1,003,000 | $0 |
| FY 2022 | 4,762 | $80,004,000 | $76,955,000 | $44,065,000 | $770,000 | $1,010,000 |
| FY 2021 | 4,760 | $72,340,000 | $69,106,000 | $40,573,000 | $573,000 | $3,155,000 |
| FY 2020 | 4,987 | $69,500,000 | $65,814,000 | $39,407,000 | $1,018,000 | $4,190,000 |